PLANNING
ANALYSIS
REPORTING
INFORMATION
SYSTEMS

IMAGINE A FUTURE WHERE COMPLEX PLANNING IS MADE EASY.

Experience budget planning and forecasting with a centralized financial model
for your data, formulas, and business rules.

Integrate data from different applications, databases and spreadsheets.

WHAT ARE YOUR CHALLENGES?

PLANNING & FORECASTING

Plan with confidence, knowing you are backed by the right information.

Dynamically retrieve data from your source system
Store and automate the formula calculations you use to build your plan and forecast models
Quickly test multiple what-if scenarios
Collaborate and see results in real time

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METRICS

Ensure that the metrics in your management dashboards are totally consistent with the numbers in your spreadsheet reports.

Store and calculate all your metrics for both transactional and planning data in a single place for improved efficiencies and full reliability.

Streamline endless mapping, assembling, and massaging of data with a data modeling platform that does the greatest share of the work for you.

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EXCEL LIMITATIONS

Reaching the limits of what spreadsheets can do for you?

Power your spreadsheets with an analytical model that stores your data and automatically runs your calculations and business rules.

Use your everyday spreadsheet as a front end to enterprise-wide financial models that accommodate budgeting, forecasting and all other types of complex planning exercises.

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